Bookmark and Share Subscribe You may face visibility problem if http://docs.google.com is blocked on your network

Wednesday, February 9, 2011

How to apply Credit Hold on Sales Order even before Booking the order

We can put all the Sales orders on Credit Check hold for a customer before booking the order.
Open customer details, go to 'Profile: Transaction' tab and enable a check box 'Credit Hold'.






This option is available at Customer level as well as Customer site level, you can use whatever applicable.



Posted by DEVendra Gulve

Labels:

1 comment:

  1. AnonymousNovember 9, 2012 at 3:23 PM

    for R12.1.3 its customer > customer information > account profile then check credit hold

    ReplyDelete

Subscribe to: Post Comments (Atom)

Please add your valuable feedback / comments

Declaimer:

This blog is purely personal and the thoughts expressed here represent only me. The purpose of this blog is to share information and knowledge about Oracle's product which I have come across with my exposure to the product, practice and observations. The blog has been created keeping only one intention of sharing knowledge and for learning purpose. The blog has been created solely as a educational, for storing portions of the vast Oracle knowledge world. Oracle EBS is an Oracle Corp. product and you should contact Oracle directly for any specific fact or issue.

*NOTE: Few articles on this blog are not completely prepared by me, content is edited and complied after referring various sites to make visitor's job easy